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GJN4399 Invoice 011808
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2008
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GJN4399 Invoice 011808
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Entry Properties
Last modified
10/18/2011 4:29:47 PM
Creation date
9/2/2008 4:20:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004399
GL_Project_Number
374399
Identification_Number
PWP-002971
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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f <br /> ~ ~ No. ~~~~d <br /> r I, ~'F~GENE <br /> <br /> CNG~ VpiL~RiN3 24. 7"U~Li YAilVR(\3 1~! l~/Vi <br /> Date <br /> <br /> 2~~ ~ Bil40,~C~1,~~f~Y <br /> ELtOE,~t~ OR 9?401 Customer P.O. No. <br /> 47 West 5th <br /> i.`,`tv,' B~?OGDEN Eugene, Oregon 97401 <br /> f~hon~: X82-5238 Phone: (541) 342-3624 <br /> ' Fax: (541) 345-3286 <br /> pU Tyi DESCRIPTION AMOUNT <br /> Route Date i <br /> To: scra? <br /> Job o. <br /> Contr Na. ~-e~o7 -50 <br /> Ass ssabie? YES or NO <br /> v th' r a ment. <br /> 1 ro „ <br /> PY <br /> Flu' <br /> not ~ ~ 07 <br /> i <br /> 3 <br /> ~ <br /> . <br /> i M <br /> ~ <br /> ~ <br /> 9 k <br /> 11-15-~) I AO~):~3 IN <br /> i ~.t,~u <br /> X577 File ~7riginais SUB <br /> Ship Via: deliver <br /> I R p: 1j377 Wanted: Wed 11/14 <br /> Ta b : n~ Repro: „Gb #4399. ,;uie <br /> Arco Type: Charge Ridge Suudi~lsion <br /> Tha y u fCC~~r choosing CE TR.AL PRINT & SHIPPINGi <br /> REP O R~hPHICS <br /> ~lvi1 <br /> " i'~anh yj0u ~r dour business" TOTAL <br /> <br />
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